GET api/{database}/JournalEntryLineInfoList/{fiscalYear}/{period}/{accountid}

Gets a list of JournalEntryLineInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional information
fiscalYear The fiscalYear.

Define this parameter in the request URI.

period The period.

Define this parameter in the request URI.

accountid The accountid.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:
[
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  },
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  },
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  }
]

application/xml, text/xml

Sample:
<ArrayOfJournalEntryLineInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
</ArrayOfJournalEntryLineInfo>